Description
REQUIREMENT TO CONSTRUCT ADDITIONAL PARKING AREAS AT THE LAS VEGAS SNHCS.
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2020-09-24+$2,080,000= $2,080,000
- Mod P000012021-05-24+$9,535= $2,089,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-24 | +$2,080,000 | $2,080,000 | REQUIREMENT TO CONSTRUCT ADDITIONAL PARKING AREAS AT THE LAS VEGAS SNHCS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-24 | +$9,535 | $2,089,535 | REQUIREMENT TO CONSTRUCT ADDITIONAL PARKING AREAS AT THE LAS VEGAS SNHCS. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI N9KCAMKZJP85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P2995 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $26,826 | FY2017 |
| VA26217C0016 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $202,000 | FY2017 |
| VA26216C0168 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $778,216 | FY2016 |
| VA26214P0842 | 262-NETWORK CONTRACT OFFICE 22 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $12,300 | FY2014 |
| VA26214C0118 | 262-NETWORK CONTRACT OFFICE 22 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $331,600 | FY2014 |
| VA26214C0001 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $1,021,140 | FY2014 |
Other recipients under Y1LZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124C0081 | G. L. BRUNO ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,911,548 | FY2024 |
| 36C26122C0042 | THE SPANOS GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,269,068 | FY2022 |
| 36C26122N0528 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2022 |
| 36C26121N0350 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,594,498 | FY2021 |
| 36C26120C0056 | THE SPANOS GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,912,651 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.